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REBATE AGEEMENTS

Hi Friends

Can anyone pls send the details of the rebate agreement procesing.

Regards

Srinivas

Former Member
Former Member replied

Hi Balu

Path: Sales and Distribution --- Billing --- Rebate Processing

Step: 1

Maintain Access Sequence in Pricing

Path: Img --- Sales & Distribution --- Basic Functions --- Pricing --- Pricing Controls --- Define Access Sequence --- Maintain Access Sequence.

B003 is the STD. access sequence for Customer Rebate.

Step: 1a

Click on the customer rebate and click the Accesses.

Step: 1b

Then click on the Fields.

Step: 2

Define Condition Type

Path: Path: Img --- Sales & Distribution --- Basic Functions --- Pricing --- Pricing Controls --- Define Condition Types --- Maintain Condition Type.

B003 is the STD. Condition Type for Customer Rebate

Step: 2A

Then Pick the 1921 Customer Rebate and Pick the Detail Button. And Maintain the Data’s

Step: 3

Define Agreement Type

Path: Sales & Distribution --- Billing --- Rebate processing --- Rebate Agreements --- Define Agreement Types.

B003 is the STD. Agreement type for Rebate Processing.

Step: 4

Define Condition Type Groups.

Path: Path: Sales & Distribution --- Billing --- Rebate processing --- Condition Type Group --- Define Condition Type Groups.

Step: 4A

Assign Condition Types/Tables to Condition Type Groups

Path: Under the Same Menu path --- Assign Condition Types/Tables to Condition Type Groups.

Step: 4B

Assign condition type groups to rebate agreement types

Path: Under the Same Menu Path --- Assign condition type groups to rebate agreement types.

Step: 5

Create Condition Record.

T-Code: VBO1

Step: 5B

A screen will Pop-up . Enter the Rebate Recipient

Step: 5C

Then Click on the Condition.

Step: 5D

A screen will pop-up

Enter the Customer and percentage.

Then SAVE the condition record.

Step: 5E

Then a Screen will pop-up asking for Settlement Material

Enter the Settlement Material here.

Then SAVE the condition record.

Step: 5F

A message will pop-up as Customer Rebate

Step: 6

Go to Customer Master to Activate Rebate.

T-Code: XD02

In Sales Area Data in Billing Doc. Tab

Activate Rebate.

IN Billing Document

Click on the Box and Activate the Rebate

Step: 7

Go to the Enterprise Structure

Activate Rebate in Sales Organization.

Path: Img --- Enterprise Structure --- Definition --- Sales & Distribution --- Define Copy, Delete, Check Sales Org.

Step: 7A

Pick on the IBM sales org. AND PICK THE DETAIL BUTTON

Activate Rebate Pro. Active.

Step: 8

Activate Rebate in Billing Doc. F2. In define Billing Doc

Then create sale order, delivery and billing.

Rebate settlement.

Go to VB02 enter ur sales deal no, and change the agreemetn status to B then enter Shift+F12 and enter the amount to be paid for example u say $80

Then check in rebate payments rebate doc and partial setllemetn since you have not paid in full.

View the credit memo request

Remove the Billing bloock Go to VA01 and put order type G2 ,,go to create with ref and enter ur Sales order no,,save the doc now.

Then go to VF01 and enter the credit memo reqst no generated...save the doc no and go to VF02 and say release to accounting

If u want screen shot give ur mail id.

Reward if useful to u.

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